Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,496 | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,900 | 04/09/2018 | FFC/2018-19/C/4 | 27,900 | ||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,430 | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 24,000 | 11/09/2018 | 4THSFC/2018-19/C/6 | 14,000 | ||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:21 PM. |